Nonprofit · EIN 46-3724946
LMTA FOUNDATION INC
Tax-exempt · BATON ROUGE, LA 70801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $999,855 | $577,898 | $421,957 | $2,548,614 | $4,310 | $2,544,304 |
| December 31, 2023 | 990 | $973,239 | $341,968 | $631,271 | $2,122,347 | $0 | $2,122,347 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $947,655
- of which government grants
- $947,655
- Program service revenue
- $0
- Investment income
- $32,816
- Net rental income
- $19,384
- Other revenue
- $19,384
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $4,011
- Accounting fees
- $11,300
- Occupancy
- $27,930
- Travel
- $2,791
- Depreciation
- $29,700
- Program services (functional)
- $479,528
- Management and general (functional)
- $98,370
Balance sheet and other
- Total assets, start of year
- $2,122,347
- Total assets, end of year
- $2,548,614
- Total liabilities, end of year
- $4,310
- Net assets, end of year
- $2,544,304
- Land, buildings and equipment
- $1,203,868
- Net assets without donor restrictions
- $2,544,304
- Gross receipts
- $999,855
- Employees
- 0
- Year formed
- 2013
- State of legal domicile
- LA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE BECK | TREASURER Trustee or director, Officer | – | $0 |
| TOM O'NEAL | CHAIRMAN Trustee or director, Officer | – | $0 |
| GREG STEWART | BOARD MEMBER Trustee or director | – | $0 |
| LARRY TERRELL | BOARD MEMBER Trustee or director | – | $0 |
| ELLIS VLIET | BOARD MEMBER Trustee or director | – | $0 |
| RENEE AMAR | EXECUTOR DIR Officer | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE BECK | TREASURER Trustee or director, Officer | – | $0 |
| TOM O'NEAL | CHAIRMAN Trustee or director, Officer | – | $0 |
| GREG STEWART | BOARD MEMBER Trustee or director | – | $0 |
| LARRY TERRELL | BOARD MEMBER Trustee or director | – | $0 |
| ELLIS VLIET | BOARD MEMBER Trustee or director | – | $0 |
| RENEE AMAR | EXECUTOR DIR Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 325 FLORIDA ST, BATON ROUGE, LA 70801-1721
- In care of
- % D CHANCE MCNEELY
- Mailing address (990-N for 2020)
- PO BOX 80278, BATON ROUGE LA 70898
- Principal officer (990 for 2024)
- TOM O'NEAL
- Principal officer (990-N for 2020)
- TOM O'NEAL, PO BOX 80278, BATON ROUGE LA 70898
- Signed the 990
- RENEE AMAR, EXECUTOR DIRECTOR
- Phone
- (225) 928-5685
- Website
- WWW.LMTA.FOUNDATION
- Return prepared by
- L A CHAMPAGNE & CO LLP
Mission
THE MISSION IS TO ENHANCE THE UNDERSTANDING OF AND IMAGE OF THE LOUISIANA TRUCKING INDUSTRY, INCREASE HIGHWAY SAFETY AND PURSUE WORKFORCE SOLUTIONS FOR THE INDUSTRY.
Program accomplishments
- THE ORGANIZATION PROVIDES NETWORKING TO ITS MEMBERS, PROMOTES THE TRUCKING INDUSTRY, CULTIVATES GROWTH OPPORTUNITIES FOR ITS MEMBERS, AND HELPS ITS MEMBERS COMPLY WITH REGULATORY REQUIREMENTS.Expenses $479,528
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3724946
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $2,548,614
- Income (IRS master file)
- $999,855
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $999,855 | $577,898 | $2,548,614 | XML |
| 990 | December 2023 | $973,239 | $341,968 | $2,122,347 | XML |
| 990 | December 2022 | $971,649 | $769,296 | $1,507,358 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: TOM O'NEAL | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: D CHANCE MCNEELY | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3724946).
Questions about LMTA FOUNDATION INC
- What is the EIN of LMTA FOUNDATION INC?
- The employer identification number (EIN) of LMTA FOUNDATION INC is 46-3724946.
- Is LMTA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to LMTA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LMTA FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LMTA FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LMTA FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LMTA FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names TOM O'NEAL.
- Who are the officers and directors of LMTA FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does LMTA FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $999,855, expenses of $577,898 and total assets of $2,548,614 at year end.
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